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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 446-480-8129-43510 Legal Publishing Public Hearing Notice - Hudson Blvd Imp - Seg A <br />1014760 Total: 161.50 <br />ECMPUB Total: 731.00 <br />ELAMMERS Eckberg Lammers <br /> 4,209.18 0.00 09/17/2024 08/31/2024 No08 2024 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />08 2024 Total: 4,209.18 <br />ELAMMERS Total: 4,209.18 <br />EMRAPP Emergency Apparatus Maint Inc <br /> 366.88 0.00 09/17/2024 08/29/2024 No133367 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Apparatus Repairs - T1 <br />133367 Total: 366.88 <br />EMRAPP Total: 366.88 <br />FASTRESC Fast Rescue Solutions <br /> 3,425.00 0.00 09/17/2024 08/26/2024 No2150 <br /> 101-420-2220-42400 Small Tools & Equipment Rescue Board <br />2150 Total: 3,425.00 <br />FASTRESC Total: 3,425.00 <br />FLAGSHIP Flagship Recreation <br /> 146.38 0.00 09/17/2024 07/9/2024 NoF22845 <br /> 101-450-5200-44010 Repairs/Maint Bldg Reid Park Playground <br />F22845 Total: 146.38 <br />FLAGSHIP Total: 146.38 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 8 <br />*** means this invoice number is a duplicate.